| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 7710160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | SHKELQIM BIRACI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Dega.Rezerva.Tirane mat up 4.12.2013 pv 4.12.13 f 4.12.2013 s 127373 fh 4.12.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.10.2012 | Dega e rezervave Tirane (3535) | COPIER COMPUTER CENTER | 60,000 |